Doc Ref Date Name Code / Name PO No. Total Currency / Ex-Rate Del Date Freight Charges Clearing Charges Unstuffing Charges Duty C Charges Duty D Charges Insurance Charges Misc Charges Total Charges
GRN23-102076 11-02-2024 SW SW/45/2023 11-02-2024 3,545.44 625.00 100.00 380.10 0.00 0.00 429.33 5,079.87
Line No. SO No. PO No. Description Qty Price Amount Local FOB Cost Local FOB Amt Local Disc Cost Local Landed Cost For.Amount
1 SO12234 PO23-102224 SAO JELED CRANERRY SAUC 104 3535 30,765.00 41.53 24,104.20 1,523.54 50.25 25,550.20
2 SO12245 PO23-102278 SAO JELED CRANERRY SAUC 104 3535 30,765.00 41.53 24,104.20 1,523.54 50.25 25,550.20
Sub-total for GRN23-102076 in USD 61,530.00 47,400.34